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SYATEOFCALIFORNIA <br />Aansfer/Processing Facility lns$o e t .. <br />CALIFORNIA INTEGRKTED WASTE <br />CPs ^ f '6/99) _ . (Large Volume Transfer/Processing Facility, MANAGEMENT BOARD 'I <br />- , <br />Medium Volume Transfer/Processing Facility and Direct Transfer Facility) <br />Enforcement Agency: ` vim. " ° i * [ 1 I �� Pagel Of <br />TIME IN INSPECTION TIME <br />YY <br />77 TIME OUT <br />FACILITY NAME RE C D BY PERATOR) <br />g <br />FACILITY LOCATION O E <br />g <br />INSPECTOR INSP OR SIGN TUR AL O PRESENT <br />x s: <br />THE ABOVE OPERATIOWFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLI ABLE SEOTIONSOF DIVISION 30 OF PUBLIC RESOURCES CODE (PRC), TITTLE 27& 14 CA. CODE OF REGULATION (CCR). <br />THESTANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V = VIOLATION A =AREA OF CONCERN NA = NOT APPLICABLE <br />PRC 44002 - Opr. Auth. By SWF"Permit <br />PRC 44004 = Significant Change <br />PRC 44014(b) - Operator Complies <br />with Terms & Conditions of Permit <br />I. 1" <br />17403:7 Full SW Facility Permit <br />17403.9 Transfer/Processing Rpt Req <br />18221.6 Transfer/Processing Rpt <br />21640 Title 27 - Full Permit Review <br />M <br />17403.6 - Registration Permit Req. <br />17403.4 - Registration Permit Req. <br />17403.8 Facility. Plan Req <br />18104.7 - Registration Permit Review <br />18221.5 Facility Plan <br />17406.1(a) - Siting On Landfills <br />17406A (b) - Int. Cover (foundation stable) <br />17406.1(c) - Int. Cover (operations/closure) <br />17406.2 - General Design Requirements <br />17419.1 -Visual Screening <br />17407.2 - Cleaning <br />17409.1 - Roads <br />17409.2 Sanitary Facilities <br />17409.4 - Signs <br />17409.5 - Loadchecking= <br />17410.1- Solid Waste Removal <br />17414 Record Keeping Req. <br />17415,1 - Communications Equip. <br />17416.2 - Lighting <br />17418.1 - Site Security <br />17419.2 - Water Supply <br />17407.1 - Burning Wastes & OpeneBurn <br />17407.3 Drainage Control <br />17407.4 -Dust Control <br />17407.5 - Haz., Liq., & Special Wastes <br />17408.1 - Litter Control ` <br />17408.2 - Medical Wastes <br />17408.3 Noise Control <br />17408.5 - Nuisance Control <br />17409.6 - Parking <br />17410.4 - Vector, Bird & Animal Control <br />17418.3 - Traffic Control <br />17408.7 Personnel Health & Safety <br />17408.8 - Protection of Users <br />17410.2 - Supervision& Personnel <br />17410.3 - Training <br />17418.2 Site Attendant <br />1740$4 - Non -Salvageable Items <br />17408.6 Maintenance Program <br />17409.3 - Scavenging & Salvaging <br />17415.2 - Fire. Fighting Equipment <br />17416.1 - Housekeeping <br />17416.3 - Equipment <br />COMMENTEFERRALS (USE SWIS-03ADDITIONAL SPACE) <br />JFOR <br />t <br />i..Y+ <br />a <br />� :..`>'y„r q, i; (,-V. i U Ir t" k <br />} <br />t t <br />!h i:.a.. 6, >", `✓''�' <br />+:"vv C: �-g <br />t <br />t. 6 - ' 6j�y:.. V•.�- �� .. L 4..`e,.s° i`ar:a.-, -� r'% a �%., ";;. .T ^'? <br />W- 4- <br />r � <br />r-� r <br />t <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom -; Operator <br />